| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2614004WL009357 | PB-14-004-070-001/182 | 1 | Sunita Rani | 2614004070/LD/9989039169 | STRENGTH OF BERM AT VILLAGE MAZARI | 4819 | 2614004000NRG23150320230118917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2614004_150323APB_FTO_113656 | 118917 |
| 2614004WL0010349 | PB-14-004-070-001/182 | 1 | Sunita Rani | 2614004070/LD/9989039169 | STRENGTH OF BERM AT VILLAGE MAZARI | 4819 | 2614004000NRG23260420230135326 | Processed | | 17/05/2023 | PB2614004_260423FTO_5693 | 135326 |